Oracle 1Z1-1004 : Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

1Z1-1004 real exams

Exam Code: 1Z1-1004

Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

Updated: Aug 01, 2026

Q & A: 80 Questions and Answers

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Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

Oracle Financials Cloud: General Ledger 2018 Implementation Essentials 1Z0-1004 Exam is related to Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist Certification. This exam validates the Candidate ability to Enterprise structures, Journal Processing, sub-ledger accounting, intercompany processing, reporting and Analytics, period close, budgetary control, and encumbrance.

Reference: https://education.oracle.com/oracle-financials-cloud-general-ledger-2018-implementation-essentials/pexam_1Z0-1004

The benefit in Obtaining the 1Z0-1004 Exam Certification

  • After completion of Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist Certification candidates receive official confirmation from Oracle that you are now fully certified in their chosen field. This can be now added to their CV, cover letters and job applications.
  • When Candidates applying for a job or looking to promotion in their current position, a Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist certification in the field in which Candidates are applying will put you at the top of the list and make them a desirable candidate for employers.
  • Organization owners invest a lot in their employees when it comes to their training with the goal of making them quicker, more efficient, and more knowledgeable about their role. Certified Professional will reduce the time he spends on tasks, meaning he can get more done this could help reduce company downtime when repairing faults on a system or fixing hardware problems.
  • Becoming Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist means one thing you are worth more to the company and therefore more to yourself in the form of an upgraded pay package. On average a Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist member of staff is estimated to be worth 30% more to a company than their uncertified professionals.
  • Candidates will get in-depth knowledge by completing the courses along with the access to revision materials for 6 months upon completion means they will have a wider skill set when it comes to the various technologies and systems than an uncertified professional. Certified Professional in this particular skill set is 74% more efficient when it comes to completing their tasks in a timely well-executed manner.

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Oracle 1Z1-1004 Exam Syllabus Topics:

SectionObjectives
Period Close and Reporting- Period Close Process
  • 1. Reconciliation procedures
    • 2. Period opening and closing activities
      - Financial Reporting
      • 1. Financial reporting studio basics
        • 2. Standard GL reports
          Journal Processing- Journal Entries
          • 1. Manual journal creation and posting
            • 2. Recurring and reversing journals
              - Approval and Validation
              • 1. Journal approval workflows
                • 2. Error handling and correction
                  General Ledger Setup and Configuration- Ledger Definition and Setup
                  • 1. Primary ledger configuration
                    • 2. Secondary ledgers and ledger sets
                      - Chart of Accounts
                      • 1. Structure and segment setup
                        • 2. Value sets and validation rules
                          Currency and Accounting Controls- Multi-currency Accounting
                          • 1. Currency setup and conversion rates
                            • 2. Revaluation and translation
                              - Security and Controls
                              • 1. Roles and responsibilities
                                • 2. Audit and compliance controls
                                  Accounting and Subledger Integration- Subledger Accounting (SLA)
                                  • 1. Journal import from subledgers
                                    • 2. Accounting rules and methods
                                      - Integration with Oracle Financials Cloud Modules
                                      • 1. Payables and Receivables integration
                                        • 2. Intercompany accounting

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